CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

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SHASHANK GIRNEKAR says : PF Dedcution
Dear Sir, Please Let me now My Salary is 12000/- per month But my PF is not Deduted since joining the new Office in june-2010 my salary was 8000/-, My Senior is teeling that brench mark of PF 6500/- I the Salary is Above 6500 pf is not deduted. If i want my PF should deduction then what amt should be deducted from my salary. If the Employer is not interested in contribution then waht to do.

Chethan Kowndinya says : Form 24A for Section 25 company
Dear Expert, Greetings!! I need help in connection to filing form 24A for obtaining license under Section 25. As a part of the procedure enclosing Future annual income and expenditure estimates is mandatory, please could anyone provide me with sample format for the same? Also could anyone guide me how to draft "statement of brief descripttion of the work proposed to be done" in a better acceptable way. Thanks in advance.

Atinder Singh says : Service Tax
Dear Sir We had started the business of Events Management and registered under service tax on 15/04/2013 & provided the services for Rs. 300000/- in last half year and we had charged the service tax on the invoice but the payment is received only Rs. 85000/- yet & we have not deposited any service tax due to insufficient fund please tell us what we should liable to under service tax & can we claim th exemption of 10 lac. Thank You

Manisha says : Service Tax Querries
I have a query related to Service tax: If we are service provider (Advertising agency) and we provide services to US based company in that case we are liable to pay a service tax? (Master Production cost for producing the 10 Episode 10-7 minutes for US based company) In service tax return it's shown that Export service is exempted (no Service TAX & TDS) please help me sir waiting for your reply

sunil says : Service Tax
Dear Sir, please solve Taxable Service is Air Travel Agent Taxable Amount :Rs. 1,00,000 Tax Rate is 1.2% (As per Rule 6(7) of Service Tax Rules)e.i. Special Rate now I m preparing service tax return but not aware that in which column the amount and the rate is to be entered in excel utility provided by Service Tax Department. Please advice regarding where to enter the amount and the rate in service tax utility, Thanks